Purchase Order 19H08025P0520
Award Date
6/17/25
Potential Completion Date
12/20/25
Potential Value
$79K
Funding Federal Agency
Bureau of Overseas Building Operations
Contracting Federal Agency
US Embassy Tegucigalpa
Awardee
Lutron Electronics Co Inc.
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Coopersburg, PA 18036, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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